An accounting type module to register incoming and outgoing money charges that happen against different records in the application.
| Field | Type | Values |
|---|---|---|
| Assigned To | assigned to | |
| Payment No | autonumber | Identifier |
| Payment Ref | string | |
| Account/Contact | relation | Accounts,Vendors,Contacts,Leads |
| Related entity | relation | Invoice,PurchaseOrder,SalesOrder,Quotes,Campaigns, Potentials,HelpDesk,Project,ProjectMilestone,ProjectTask, Assets,Products,Services,ServiceContracts |
| Register Date | date | |
| Due Date | date | |
| Payment Date | date | |
| Paid | checkbox | |
| Credit | checkbox | |
| Payment Mode | picklist | Cash,Check,Credit card |
| Payment Category | picklist | Infrastructure,Stock,Sale |
| Amount | number | |
| Cost | number | |
| Benefit | string | |
| Created Time | datetime | |
| Modified Time | datetime | |
| Related user | 101 |
| Field | Type | Values |
|---|---|---|
| Description | text |